Muster Roll No. : 4433	Date From : 21/03/2016    Date To : 27/03/2016	Sanction No. : 00040.2/SGW    Sanction Date : 01/11/2014
Work Code : 2615002041/LD/18786	Work Name : LAND DEVELOPEMENT(SINGHA WALA) (2615002041/LD/18786)

Measurement Book Detail

MB NO.  4712        Page NO.  44

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 DARSHAN KAUR PB-15-002-041-001/392 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   2 KARAMJIT KAUR(Wife) PB-15-002-041-001/395 SC ਸਿੰਘਾ ਵਾਲਾ A P A A A A A 1 210 210 0 0 210 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   3 BHATTO KAUR(Wife) PB-15-002-041-001/44 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK singhawala 00066 2615002WL002097 Credited 16/04/2016   4 MANJIT KAUR(Self) PB-15-002-041-001/46 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P P A 5 210 1050 0 0 1050 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   5 AMARJIT KAUR(Wife) PB-15-002-041-001/53 SC ਸਿੰਘਾ ਵਾਲਾ A P P P P A A 4 210 840 0 0 840 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   6 JYOTI(Wife) PB-15-002-041-001/55 SC ਸਿੰਘਾ ਵਾਲਾ A P P A A A A 2 210 420 0 0 420 PUNJAB & SIND BANK Singha Wala PSIB0000511 2615002WL002097 Credited 16/04/2016   Daily Attendence 0 6 5 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4620 Amount Paid ST 0 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4620 Average Per labour 770

Total man days : 22